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Income Taxes (Schedule Of Deferred Tax Liabilities And Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax liabilities: |  |
Goodwill and identifiable intangibles | $ 3,392 | $ 10,533
deferred tax liabilities, depreciation | 10,330 | 14,950
deferred tax liabilites, foreign tax credit on froeign branch income | 1,880 | 719
deferred tax liabilites, right-of-use asset | 2,409 | 3,147
Deferred Tax Liabilities, Other | 1,545 | 722
Total deferred income tax liabilities | 19,556 | 30,071
Deferred income tax assets: |  |
Pension and other postretirement obligations | 0 | 7,535
Employee benefits | 5,821 | 7,558
Basis difference in capital assets | 2,131 | 2,098
Inventory | 2,643 | 3,952
Asset write-offs, divestitures and environmental accruals | 1,025 | 1,075
U.S. federal and state NOL and credit carryforwards | 33,247 | 24,914
Capitalized R&D expenditures | 6,543 | 4,874
Other | 2,364 | 1,220
deferred tax asset, lease liabilities | 2,711 | 3,328
deferred tax asset, Interest expense limitation | 2,592 | 0
Foreign currency translation gain adjustment | 591 | 1,224
Deferred income tax assets before valuation allowance | 59,668 | 57,778
Less: Valuation allowance | 15,078 | 13,807
Deferred Income Taxes and Other Assets, Noncurrent | 44,590 | 43,971
Deferred income tax assets | 25,034 | 13,900
Deferred Income Taxes and Other Tax Liabilities, Noncurrent | 0 | 0
Net deferred income tax assets (liabilities) | $ 25,034 | $ 13,900

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